| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 95,141,761.28 | 176,559,538.12 | 82,535,952.78 | 137,329,137.68 | 240,993,837.76 | 174,153,693.81 | 61,116,095.74 | 69,660,215.95 | 88,767,377.84 |
| 其中：交易性金融资产(元) | 236,227,091.67 | 159,722,479.80 | 273,000,000.00 | 193,000,000.00 | 154,584,130.93 | 260,364,346.04 | 332,090,610.92 | 317,747,688.54 | 145,000,000.00 |
| 应收票据及应收账款(元) | 158,705,126.25 | 199,128,589.10 | 356,384,648.88 | 429,346,450.17 | 491,882,339.55 | 321,066,437.17 | 348,766,078.12 | 258,430,732.74 | 240,381,530.93 |
| 其中：应收票据(元) | 8,431,936.87 | 8,803,206.84 | 5,622,423.31 | 7,103,622.62 | 9,610,486.90 | 10,283,477.40 | 8,282,756.31 | 8,251,249.60 | 5,772,580.00 |
| 其中：应收账款(元) | 150,273,189.38 | 190,325,382.26 | 350,762,225.57 | 422,242,827.55 | 482,271,852.65 | 310,782,959.77 | 340,483,321.81 | 250,179,483.14 | 234,608,950.93 |
| 预付款项(元) | 2,574,058.27 | 577,096.99 | 997,204.24 | 1,010,050.70 | 869,725.53 | 851,745.10 | 1,002,127.92 | 1,162,201.86 | 1,502,233.01 |
| 其他应收款(元) | 2,920,193.69 | 1,158,887.46 | 1,373,407.83 | 2,817,166.97 | 2,187,141.78 | 1,866,145.55 | 1,674,788.18 | 1,801,169.21 | 1,717,121.84 |
| 存货(元) | 55,386,946.53 | 61,415,607.33 | 70,810,219.99 | 95,804,651.77 | 119,204,099.39 | 153,476,202.72 | 141,633,592.48 | 142,070,540.80 | 128,505,770.69 |
| 其他流动资产(元) | 12,604,569.29 | 12,623,239.30 | 46,903.92 | 41,049.43 | 124,400.57 | 247,004.01 | 112,228.75 | 35,864.22 | 1,285,766.24 |
| 流动资产合计(元) | 591,100,198.23 | 624,302,112.50 | 830,338,811.70 | 866,024,834.21 | 1,073,567,419.39 | 952,456,331.27 | 910,561,698.36 | 810,036,507.60 | 622,198,958.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,078,997.56 | 1,078,997.56 | 1,061,339.31 | 1,061,339.31 | 1,061,339.31 | 3,311,339.31 | 3,264,839.86 | 3,264,839.86 | 3,264,839.86 |
| 其他非流动金融资产(元) | 186,000,000.00 | 186,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 155,366,629.41 | 156,515,149.05 | 153,204,500.33 | 157,514,567.89 | 158,769,031.54 | 160,023,495.19 | 161,277,958.84 | 162,532,422.49 | 163,786,886.14 |
| 固定资产(元) | 184,734,601.89 | 188,066,192.66 | 193,805,838.87 | 196,025,911.87 | 199,701,347.96 | 203,646,246.96 | 204,487,640.51 | 204,733,937.93 | 208,750,476.12 |
| 在建工程(元) | - | 13,254,370.70 | - | - | 79,698.11 | - | - | - | - |
| 使用权资产(元) | 18,864,241.18 | 20,055,543.91 | 14,594,398.55 | 15,851,670.92 | 16,217,072.17 | 17,030,839.59 | 17,782,534.75 | 9,000,318.78 | 9,427,104.57 |
| 无形资产(元) | 47,913,108.51 | 50,257,118.07 | 55,223,604.25 | 57,597,164.77 | 59,970,725.29 | 62,344,285.81 | 64,717,846.33 | 67,091,406.85 | 69,464,967.37 |
| 商誉(元) | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 | 406,957,301.16 |
| 长期待摊费用(元) | 16,359,737.30 | 1,325,788.37 | 2,487,926.38 | 1,976,043.44 | 1,988,202.52 | 2,175,443.77 | 1,527,641.51 | 1,368,146.10 | 1,281,706.25 |
| 递延所得税资产(元) | 23,370,432.20 | 24,515,266.06 | 46,481,866.89 | 37,056,691.13 | 45,145,678.25 | 69,226,585.69 | 22,525,063.41 | 19,705,512.38 | 18,963,766.01 |
| 其他非流动资产(元) | 1,144,000.00 | 532,000.00 | 145,000.00 | 145,000.00 | 145,000.00 | 318,000.00 | - | - | - |
| 非流动资产合计(元) | 1,041,789,049.21 | 1,048,557,727.54 | 873,961,775.74 | 874,185,690.49 | 890,035,396.31 | 925,033,537.48 | 882,540,826.37 | 874,653,885.55 | 881,897,047.48 |
| 资产总计(元) | 1,632,889,247.44 | 1,672,859,840.04 | 1,704,300,587.44 | 1,740,210,524.70 | 1,963,602,815.70 | 1,877,489,868.75 | 1,793,102,524.73 | 1,684,690,393.15 | 1,504,096,005.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,000,000.00 | 3,002,750.00 | 3,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 30,939,809.94 | 27,087,120.51 | 34,154,786.99 | 50,750,579.46 | 60,224,630.06 | 64,633,849.72 | 53,651,971.31 | 66,865,005.31 | 66,098,492.77 |
| 其中：应付账款(元) | 30,939,809.94 | 27,087,120.51 | 34,154,786.99 | 50,750,579.46 | 60,224,630.06 | 64,633,849.72 | 53,651,971.31 | 66,865,005.31 | 66,098,492.77 |
| 预收款项(元) | 1,244,187.94 | 858,143.85 | 892,327.00 | 1,201,853.40 | 1,181,721.88 | 952,631.39 | 1,081,498.98 | 1,109,677.62 | 846,858.66 |
| 合同负债(元) | 5,997,643.98 | 5,115,555.29 | 9,366,098.82 | 12,228,764.63 | 11,491,704.48 | 8,451,599.70 | 13,450,817.34 | 13,900,916.15 | 21,739,477.87 |
| 应付职工薪酬(元) | 4,411,649.83 | 9,460,909.22 | 6,169,615.92 | 4,719,185.52 | 3,402,969.17 | 9,918,506.13 | 6,235,687.34 | 4,321,858.28 | 3,538,468.38 |
| 应交税费(元) | 4,874,411.35 | 3,642,997.66 | 14,367,535.63 | 16,100,665.37 | 54,177,954.55 | 56,712,724.34 | 48,059,108.05 | 39,970,897.99 | 30,255,917.27 |
| 应付利息(元) | - | - | - | - | - | - | 335,139.99 | 335,140.00 | - |
| 其他应付款(元) | 71,264,186.45 | 79,161,646.84 | 73,249,218.20 | 73,820,440.47 | 280,829,961.87 | 283,648,275.86 | 110,947,562.53 | 101,048,981.72 | 246,722,090.49 |
| 一年内到期的非流动负债(元) | 3,237,607.17 | 2,812,165.18 | 3,901,754.53 | 10,874,931.35 | 66,769,420.42 | 67,104,556.07 | 227,497,226.57 | 225,736,837.96 | - |
| 其他流动负债(元) | 3,944,759.36 | 5,004,018.54 | 5,793,295.63 | 6,014,550.16 | 7,264,263.21 | 4,627,403.18 | 5,345,179.90 | 7,055,363.80 | 8,458,717.98 |
| 流动负债合计(元) | 128,914,256.02 | 136,145,307.09 | 150,894,632.72 | 175,710,970.36 | 485,342,625.64 | 496,049,546.39 | 466,604,192.01 | 460,344,678.83 | 377,660,023.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 179,675,500.00 | 169,334,490.76 | 168,929,750.00 | 206,234,000.00 | 206,234,000.00 | - |
| 租赁负债(元) | 16,677,000.97 | 17,660,312.84 | 11,475,063.37 | 12,694,322.98 | 13,143,797.38 | 14,052,909.11 | 14,700,820.04 | 7,661,574.13 | 9,646,405.35 |
| 长期应付款(元) | 15,235,286.12 | 16,249,961.88 | 16,779,627.61 | 15,692,419.34 | 16,378,146.01 | 18,825,466.41 | 20,025,051.38 | 19,941,375.79 | 193,547,300.64 |
| 长期应付职工薪酬(元) | 28,357,800.00 | 54,600,000.00 | 54,600,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 61,960,296.09 | 42,937,707.44 | 30,152,035.74 |
| 预计负债(元) | 30,749,231.76 | 30,749,231.76 | 1,702,898.07 | 1,702,898.07 | 1,702,898.07 | 1,702,898.07 | 1,702,898.07 | 1,702,898.07 | 1,702,898.07 |
| 递延收益(元) | - | - | - | - | - | 149,140.60 | 886,497.40 | 1,623,854.20 | 2,361,211.00 |
| 递延所得税负债(元) | 37,799,229.87 | 40,593,615.86 | 44,718,358.83 | 45,436,812.20 | 46,288,836.00 | 46,892,053.38 | 47,959,684.26 | 48,510,340.68 | 49,732,668.47 |
| 非流动负债合计(元) | 278,818,548.72 | 309,853,122.34 | 279,275,947.88 | 333,201,952.59 | 324,848,168.22 | 328,552,217.57 | 353,469,247.24 | 328,611,750.31 | 287,142,519.27 |
| 负债合计(元) | 407,732,804.74 | 445,998,429.43 | 430,170,580.60 | 508,912,922.95 | 810,190,793.86 | 824,601,763.96 | 820,073,439.25 | 788,956,429.14 | 664,802,542.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 234,515,400.00 | 235,456,200.00 | 235,456,200.00 | 235,456,200.00 | 168,183,000.00 | 168,183,000.00 | 168,183,000.00 | 167,338,000.00 | 167,338,000.00 |
| 资本公积(元) | 311,432,367.70 | 305,961,161.92 | 303,718,467.53 | 278,732,338.31 | 339,340,687.30 | 341,401,838.34 | 283,862,847.23 | 254,351,681.91 | 235,959,967.26 |
| 减：库存股(元) | 51,653,644.00 | 59,245,900.00 | 59,245,900.00 | 59,245,900.00 | 92,377,500.00 | 92,377,500.00 | 92,377,500.00 | 82,829,000.00 | 82,829,000.00 |
| 专项储备(元) | 3,689,481.95 | 3,791,731.46 | 3,801,176.79 | 3,902,197.89 | 3,984,934.06 | 4,113,648.68 | 4,098,623.43 | 4,143,272.74 | 4,145,693.46 |
| 盈余公积(元) | 71,337,418.55 | 71,337,418.55 | 50,287,454.65 | 50,287,454.65 | 50,287,454.65 | 50,287,454.65 | 50,287,454.65 | 50,287,454.65 | 50,287,454.65 |
| 未分配利润(元) | 648,340,239.50 | 661,910,755.95 | 732,442,469.94 | 714,435,838.69 | 677,085,499.68 | 575,431,980.14 | 554,281,237.58 | 500,278,667.00 | 464,367,740.42 |
| 归属于母公司股东权益合计(元) | 1,217,661,263.70 | 1,219,211,367.88 | 1,266,459,868.91 | 1,223,568,129.54 | 1,146,504,075.69 | 1,047,040,421.81 | 968,335,662.89 | 893,570,076.30 | 839,269,855.79 |
| 少数股东权益(元) | 7,495,179.00 | 7,650,042.73 | 7,670,137.93 | 7,729,472.21 | 6,907,946.15 | 5,847,682.98 | 4,693,422.59 | 2,163,887.71 | 23,607.46 |
| 股东权益合计(元) | 1,225,156,442.70 | 1,226,861,410.61 | 1,274,130,006.84 | 1,231,297,601.75 | 1,153,412,021.84 | 1,052,888,104.79 | 973,029,085.48 | 895,733,964.01 | 839,293,463.25 |
| 负债和股东权益合计(元) | 1,632,889,247.44 | 1,672,859,840.04 | 1,704,300,587.44 | 1,740,210,524.70 | 1,963,602,815.70 | 1,877,489,868.75 | 1,793,102,524.73 | 1,684,690,393.15 | 1,504,096,005.94 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-07-28 | 2023-04-21 | 2023-04-11 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |